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Payments: ESO NDËRTIM · Nd-ja Komunale Banesa (3737)

Every payment executed by the treasury from 2012 to 22.10.2026. Results are counted and paged in the database — no hidden ceiling.

2.1 m Filtered value, lekë 2,123,928
3Filtered payments
09.11.2017 – 24.05.2018Period

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285 k 2017 1 1.8 m 2018 2

Payments

3 payments of 3,859,931 payments
Executed Institution Beneficiary Expense category Amount Invoice
24.05.2018 reg. 23.05.2018 Nd-ja Komunale Banesa (3737) ESO NDËRTIM Sherbime te tjera pastrimi kanaleve ujitese komunalja 2146017 kont 107 dt 03.05.2018 u.prok 18 dt 23.03.2018fat 36 dt 21.05.2018 1,104,480 8721460172018
19.03.2018 reg. 16.03.2018 Nd-ja Komunale Banesa (3737) ESO NDËRTIM Te tjera materiale dhe sherbime speciale beton komunalja 2146017 fat 63 dt 12.12.2017 u.prok 291 dt 21.11.2017 ftes oferte 734,448 2821460172018
09.11.2017 reg. 08.11.2017 Nd-ja Komunale Banesa (3737) ESO NDËRTIM Te tjera materiale dhe sherbime speciale materiale ndertimi komunalja 2146017 fat 48 dt 23.10.2017 u.prok 278 dt 27.09.2017 ftes per oferte 285,000 14721460172017